• 1. Verify documents and book expenses on time to ensure all transactions are correctly reflected in the ledger with exact nature and department.

  2. Verify documents to ensure the sufficiency and accuracy for payments as company regulations.

  3. Issued invoice to Customers.

  4. Manage AR/AP to ensure no overdue incurred.

  5. Allocate payment detail into system to keep the update detail aging outstanding.

  6. Maintained accurate and current accounting sub-ledger which accurately reflected the company's transactional reality through the timely posting of all required items.

  7. Reported, analyzed and troubleshoot GL expense accounts.

  8. Assisted on the documentation and the transition of the general ledger activities.

  9. Arrange and store documents effectively and scientifically.

  10. Ad-hoc tasks and rotation job need to be willing accept by job holder, this job description may be changed over time as company growing.

1.    Education

• Bachelor’s Degree in Finance and Accounting.
• Speak and write English fluently.

2.    Experience

• More than 2 years’ experience in manufacturing operations.
• Strong knowledge in AP, Tax regulation.

3.    Knowledge of:

• Vietnam accounting standards and practices, Vietnam taxation.
• Identify the issues.
• Computerized accounting software, plus knowledge of ERP

4.    Skills and Abilities

• Honesty, integrity, reliable and dependable, hard working, perseverance, detailed and thorough.
• Ability to work under high pressure to adapt with tight deadline.
• Strong in Excel and common office software applications
• Numerate, analytical, logical and follow-through skills
• Ability to communicate with all organizational levels.
• Strong people skills, able to enforce policies and procedures but manage conflicts & confrontation.
• Skilled in prioritizing multiple directives within changing work demands, multi-tasking.
• Skilled in problem solving.

• Bằng cấp: Đại học
• Độ tuổi: Không giới hạn tuổi
• Hình thức: Nhân viên chính thức
• Lương: Trên 15 Tr VND